| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 256,456,534.17 | 1,008,481,143.85 | 699,320,591.70 | 471,997,189.73 | 232,312,855.96 | 712,001,205.78 | 530,276,188.94 | 360,663,426.77 | 170,947,044.33 |
| 营业利润(元) | -131,089.52 | 41,671,780.35 | 41,961,613.61 | 31,565,522.31 | 12,141,215.22 | 55,549,527.04 | 45,320,977.21 | 56,130,235.11 | 39,606,096.45 |
| 利润总额(元) | -173,735.85 | 40,226,849.46 | 42,038,592.12 | 31,589,487.98 | 12,130,155.58 | 61,420,708.62 | 48,079,751.06 | 58,926,212.92 | 42,515,578.23 |
| 净利润(元) | 378,174.20 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 | 67,028,844.91 | 53,609,545.27 | 58,517,151.23 | 39,675,582.16 |
| 归属于母公司股东的净利润(元) | 378,174.20 | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 | 67,028,844.91 | 53,609,545.27 | 58,517,151.23 | 39,675,582.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.16 | 26.27 | 26.59 | 27.23 | 25.36 | 35.83 | 37.80 | 43.04 | 38.47 |
| 销售净利率(%) | 0.15 | 4.87 | 6.00 | 6.48 | 5.86 | 9.41 | 10.11 | 16.22 | 15.27 |
| 净资产收益率(%) | 0.02 | 3.16 | 2.71 | 2.00 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | 1.88 | 2.04 | 1.58 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | 3.07 | 2.64 | 1.93 | 0.86 | 4.42 | 3.54 | 3.88 | 1.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 1.82 | 1.37 | 1.07 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 3.54 | 3.17 | 1.89 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.50 | 0.36 | 0.25 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.40 | 23.99 | 21.60 | 20.78 | 18.88 | 20.89 | 18.80 | 17.97 | 18.14 |
| 股东权益比率(%) | 78.60 | 76.01 | 78.40 | 79.22 | 81.12 | 79.11 | 81.20 | 82.03 | 81.86 |
| 已获利息倍数(倍) | 1.21 | -15.26 | -16.02 | -18.45 | -29.20 | -33.98 | -35.21 | -73.30 | -130.86 |
| 流动比率 | 4.06 | 3.60 | 4.04 | 4.22 | 4.57 | 4.06 | 4.65 | 4.98 | 5.13 |
| 速动比率 | 2.87 | 2.66 | 2.96 | 3.18 | 3.37 | 2.96 | 3.60 | 4.06 | 4.40 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.39 | 41.64 | 31.88 | 30.87 | 35.90 | -14.70 | -11.36 | -15.02 | -14.48 |
| 营业利润增长率(%) | -101.08 | -24.98 | -7.41 | -43.76 | -48.64 | -61.35 | -63.10 | -32.09 | -40.24 |
| 税后利润增长率(%) | -97.22 | -26.70 | -21.72 | -47.72 | -47.88 | -51.27 | -53.63 | -26.00 | -26.08 |
| 净资产增长率(%) | 4.05 | 4.82 | 4.47 | 4.33 | 6.64 | 7.97 | 10.72 | 10.34 | 10.28 |
| 总资产增长率(%) | 7.40 | 9.09 | 8.20 | 8.03 | 7.63 | 8.65 | 10.78 | 8.55 | 8.08 |